internal personnel including the sales team. Maintain loan records, conduct regular analysis of the credit-control necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as maintain the groups customer onboarding and data management process and systems.
reconciliations, returns and submissions
Processing cashbooks, debtors, creditors
Assist with & tenant queries
Processing bonds
Recon of accounts including loan accounts
General bookkeeping and financial administration
Payroll processing and Journal imports
Financial reporting based on experience
APPLICATION PROCESS:
internal personnel including the sales team. Maintain loan records, conduct regular analysis of the credit-control necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as maintain the groups customer onboarding and data management process and systems. Requirements: Minimum 5 years
internal personnel including the sales team. Maintain loan records, conduct regular analysis of the credit-control necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as maintain the groups customer onboarding and data management process and systems. Requirements: Minimum 5 years
reconciliations and payments. They will record financial data into general ledgers, which are used to produce Debtors and creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal been recorded. Understanding of stock control, processing of stock, reviewing of stock entries performed the PO projects process. Captures invoices accurately and ensuring the correct process was followed. Supplier Supplier application process completed and uploaded. Prepare creditors reconciliation between GL and
Position:
invoices, and payments. They will record financial data into general ledgers, which are used to produce Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal
project documentation throughout. Data Coordination: Gather and analyse data, identifying opportunities for improvements and process automation. Implement and manage automated data processes, oversee data integrations integrations, and support data extraction, migration, and integration efforts. Reporting Management: Design, implement reports, ensuring accuracy and consistency. Develop processes for reconciliation, control, and exception reporting
/>
Outlook
Must have Data Capturing experience
Behavioural bonus
Application Process: Online applications will receive priority,